ACTIVE

DIRK VAN DE VELDE

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Financial year 2024 · closed on 31/12/2024

Net result

162,1 €

-61.8% YoY

Gross margin

25,3 k €

+3.5% YoY

Equity

229,6 k €

+0.1% YoY

What does DIRK VAN DE VELDE do?

DIRK VAN DE VELDE is a Private limited company incorporated in 1994. Its main activity is: Joinery installation. Its registered office is in Zwalm.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.708.788

Incorporation

07/11/1994

Legal form

Private limited company

Registered office

Paulatemstraat(Paul) 11
9630 Zwalm · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories 43211Electrical installation 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	25,3 k €	+3.5%	24,5 k €	-73.9%	93,7 k €	+74.3%	53,7 k €	-41.9%	92,5 k €	-27.0%	126,8 k €	+40.7%	90,1 k €	+50.9%	59,7 k €	-14.3%	69,7 k €	+11.9%	62,3 k €	-39.0%	102,1 k €	+47.1%	69,4 k €	-5.5%	73,4 k €	-19.0%	90,6 k €	+126%	40 k €	-26.0%	54,1 k €	-44.3%	97,2 k €	-10.5%	108,5 k €	+2.1%	106,3 k €
EBITDA	21,9 k €	+4.3%	21 k €	-49.2%	41,3 k €	-17.1%	49,8 k €	-45.1%	90,9 k €	-2.4%	93,1 k €	+3.2%	90,2 k €	+84.7%	48,8 k €	+1.0%	48,3 k €	-18.5%	59,3 k €	-39.8%	98,5 k €	+57.9%	62,4 k €	+60.5%	38,9 k €	-13.1%	44,7 k €	+511%	7,3 k €	-77.2%	32,1 k €	-24.3%	42,4 k €	-34.5%	64,8 k €	-2.9%	66,7 k €
Operating result	36 €	+117%	-215,3 €	-101%	19,6 k €	+160%	7,5 k €	-84.0%	47,1 k €	-6.7%	50,5 k €	+17.2%	43,1 k €	+149%	17,3 k €	+29.4%	13,4 k €	+37.5%	9,7 k €	-69.3%	31,7 k €	-27.2%	43,6 k €	+1332%	3 k €	-57.8%	7,2 k €	+124%	-30,7 k €	-966%	-2,9 k €	-0.2%	-2,9 k €	-397%	968 €	-94.0%	16,2 k €
Net result	162,1 €	-61.8%	424,1 €	-95.9%	10,5 k €	+455%	-2,9 k €	-109%	31,5 k €	+3.9%	30,3 k €	+14.9%	26,4 k €	+192%	9 k €	+474%	1,6 k €	+1404%	104,7 €	+24.8%	83,9 €	-93.7%	1,3 k €	+201%	-1,3 k €	-123%	5,7 k €	+8.9%	5,2 k €	+83.0%	2,9 k €	+213%	916,4 €	+232%	275,8 €	-94.4%	4,9 k €
Balance sheet
Equity	229,6 k €	+0.1%	229,4 k €	+0.2%	229 k €	+4.8%	218,5 k €	-1.3%	221,5 k €	+9.6%	202 k €	+10.3%	183,2 k €	+16.8%	156,8 k €	-30.0%	224,2 k €	+0.7%	222,6 k €	+50.9%	147,5 k €	+0.1%	147,4 k €	+0.9%	146,1 k €	-24.3%	193,1 k €	+2.0%	189,3 k €	+2.8%	184,1 k €	-2.0%	187,9 k €	-3.0%	193,7 k €	+0.1%	193,4 k €
Total assets	356,6 k €	-3.1%	368 k €	-5.6%	389,9 k €	-16.0%	464,2 k €	-11.3%	523,2 k €	-2.0%	534,1 k €	+8.9%	490,5 k €	-0.2%	491,3 k €	-11.2%	553,4 k €	+4.5%	529,4 k €	+39.1%	380,5 k €	+30.6%	291,4 k €	-2.7%	299,6 k €	+28.0%	234,1 k €	-16.9%	281,7 k €	+17.9%	239 k €	+1.1%	236,3 k €	-5.9%	251,1 k €	-11.1%	282,6 k €
Cash	145,2 k €	+4.5%	139 k €	+1.3%	137,2 k €	-2.0%	140,1 k €	-9.3%	154,4 k €	+40.7%	109,7 k €	+3209%	3,3 k €	-84.3%	21,2 k €	-6.7%	22,7 k €	+1.9%	22,3 k €	+46.8%	15,2 k €	-56.8%	35,1 k €	+17301%	201,9 €	-99.7%	60,6 k €	-44.0%	108,1 k €	+85.3%	58,3 k €	+456%	10,5 k €	+96.9%	5,3 k €	+520%	859 €
Debts	121,4 k €	-9.2%	133,7 k €	-12.1%	152,2 k €	-26.5%	207,1 k €	-20.8%	261,4 k €	-7.4%	282,4 k €	+2.2%	276,2 k €	-8.7%	302,5 k €	-0.6%	304,3 k €	+4.1%	292,3 k €	+29.9%	224,9 k €	+64.4%	136,8 k €	-0.5%	137,5 k €	+355%	30,2 k €	-65.3%	87,2 k €	+78.0%	49 k €	+21.4%	40,3 k €	-10.1%	44,9 k €	-42.8%	78,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		0,6 ETP	-40.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

DIRK VAN DE VELDE

Director · since 01 novembre 1994

Active

Ended mandates

DIRK VAN DE VELDE

Manager · since 01 novembre 1994

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/12/2025	30/09/2024	29/09/2023	30/09/2022	31/08/2021	30/11/2020
General meeting	30/09/2025	30/09/2024	28/09/2023	30/09/2022	31/08/2021	27/11/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/09/2025	03/12/2025	Dutch	PDF
Micro model	31/12/2023	30/09/2024	30/09/2024	Dutch	PDF
Micro model	31/12/2022	28/09/2023	29/09/2023	Dutch	PDF
Micro model	31/12/2021	30/09/2022	30/09/2022	Dutch	PDF
Micro model	31/12/2020	31/08/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	27/11/2020	30/11/2020	Dutch	PDF
Micro model	31/12/2018	09/10/2019	11/12/2019	Dutch	PDF
Micro model	31/12/2017	24/09/2018	27/09/2018	Dutch	PDF
Micro model	31/12/2016	26/09/2017	16/10/2017	Dutch	PDF
Abridged model	31/12/2015	30/09/2016	11/10/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	03/10/2014	06/10/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	18/11/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	31/12/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	08/11/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	12/10/2009	13/10/2009	Dutch	PDF
Abridged model	31/12/2007	29/10/2008	31/10/2008	Dutch	PDF
Abridged model	31/12/2006	29/10/2007	30/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

DIRK VAN DE VELDE

Director · since 01 novembre 1994

Active

Ended mandates

DIRK VAN DE VELDE

Manager · since 01 novembre 1994

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/09/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/01/2018
KAPITAAL - AANDELEN
PDF
Capital / shares09/11/2016
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares21/09/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/10/2005
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024162,1 €↓
2023
Annual accounts 2023424,1 €↓
2022
Annual accounts 202210,5 k €↑
2021
Annual accounts 2021-2,9 k €↓
2020
Annual accounts 202031,5 k €↑
2019
Annual accounts 201930,3 k €↑
2018
Annual accounts 201826,4 k €↑
2017
Annual accounts 20179 k €↑
2016
Annual accounts 20161,6 k €↑
2015
Annual accounts 2015104,7 €↑
2014
Annual accounts 201483,9 €↓
2013
Annual accounts 20131,3 k €↑
2012
Annual accounts 2012-1,3 k €↓
2011
Annual accounts 20115,7 k €↑
2010
Annual accounts 20105,2 k €↑
2009
Annual accounts 20092,9 k €↑
2008
Annual accounts 2008916,4 €↑
2007
Annual accounts 2007275,8 €↓
2006
Annual accounts 20064,9 k €
07/11/1994
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DIRK VAN DE VELDE

Overview

What does DIRK VAN DE VELDE do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline